Maanee started in year 2014 as Private Limited Company with registration number 09349100. The Maanee company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Orpington at 55 Tregony Road. Postal code: BR6 9XD.
The firm has 2 directors, namely Tarun S., Tasneem S.. Of them, Tasneem S. has been with the company the longest, being appointed on 10 December 2014 and Tarun S. has been with the company for the least time - from 11 December 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 55 Tregony Road |
Town | Orpington |
Post code | BR6 9XD |
Country of origin | United Kingdom |
Registration Number | 09349100 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | General medical practice activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is Tarun S. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Tasneem S. This PSC owns 25-50% shares.
Tarun S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Tasneem S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 61 352 | 31 627 | 22 485 | 36 294 | ||||
Net Assets Liabilities | 27 680 | 24 773 | 18 971 | 29 901 | 37 564 | 89 046 | 201 622 | 268 194 |
Current Assets | 36 294 | 40 709 | 103 318 | 231 048 | 295 546 | |||
Cash Bank In Hand | 61 352 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 680 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 27 678 | |||||||
Other | ||||||||
Corporation Tax Payable | 33 169 | 6 536 | 3 203 | 6 082 | ||||
Creditors | 33 672 | 6 854 | 3 514 | 6 393 | 3 145 | 14 272 | 29 426 | 27 352 |
Net Current Assets Liabilities | 27 680 | 24 773 | 18 971 | 29 901 | 37 564 | 89 046 | 201 622 | 268 194 |
Other Creditors | 203 | 18 | 11 | 11 | ||||
Trade Creditors Trade Payables | 300 | 300 | 300 | 300 | ||||
Average Number Employees During Period | 1 | 1 | ||||||
Total Assets Less Current Liabilities | 29 901 | 37 564 | 89 046 | 201 622 | 268 194 | |||
Capital Employed | 27 680 | |||||||
Creditors Due Within One Year | 33 672 | |||||||
Share Premium Account | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (3 pages) |
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